Muster Roll No. : 6713	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD

Measurement Book Detail

MB NO.  01/2020        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 URMILA BISOI(Wife) OR-30-006-004-002/14801 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   2 PADLAM GADABA(Self) OR-30-006-004-002/14809 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   3 PRATIMA GADABA(Wife) OR-30-006-004-002/14809 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   4 BALI GADABA(Self) OR-30-006-004-002/14810 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   5 RANJITA GADABA(Wife) OR-30-006-004-002/14810 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   6 CHAITANYA GADABA(Self) OR-30-006-004-002/14808 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   7 TARA GADABA(Wife) OR-30-006-004-002/14808 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   8 DHANMATI BISOI(Wife) OR-30-006-004-002/14800 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   9 CHITRASEN BISOI(Self) OR-30-006-004-002/14801 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   10 PADMANA BISOI(Self) OR-30-006-004-002/14800 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70